161372 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 361354 Page 1 of 1
ONE CIVIC SQUARE BRIANA GOODMAN
CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 11588 CREEKSIDE LN
V oN `o CARMEL IN 46033 CHECK NUMBER: 161372
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUM INVOIC NUMBER AMOUNT DESCRIPTION
1047 4350900 101 500.00 OTHER CONT SERVICES
Brian Goodman
11588 Creekside Lane DATE: May 7, 2008
Carmel, IN 46033 INVOICE 101
Phone (317) 294 -0846 FOR: Summer Intership
Bill To:
Emily Randall, Guest Services Supervisor
The Monon Center, Carmel Clay Parks and Recreation
!235 Central P ark Drive East.
Carmel, IN, 46032
317.848.7275
DESCRIPTION AMOUNT:
June Internship Services 500.00
RO
�3
7_JJU F'1' T r -D
2 3 008
B 1.
TOTAL 500.00
Make all checks payable to Briana Goodman
If you have any questions concerning this invoice, please contact me via phone listed above or by email brgoodm.
THANE( YOU FOR YOUR BUSINESS!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
o
Goodman, Briana
11588 Crekside Lane Date Due
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
517108 101 June Internship 500.00
Total 500.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Goodman, Briana
11588 Crekside Lane
Carmel, IN 46033 In Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 101 4350900 500.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
3 -Jul 2008
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund